[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1350 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14206 | 26236.42 | 2023-05-02 | 33 | 7 | 8 | Actual |
| 17567 | 317.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 6699 | 80.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 29767 | 172.30 | 2024-08-01 | 89 | 2 | 8 | Actual |
| 15894 | -158.00 | 2023-07-03 | 91 | 4 | 6 | Actual |
| 24053 | 19.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
| 31010 | 36.93 | 2024-09-01 | 84 | 2 | 11 | Actual |
| 36952 | 26298.06 | 2025-01-31 | 39 | 7 | 12 | Actual |
| 21062 | 119.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 18743 | 14268.00 | 2023-10-02 | 18 | 7 | 4 | Actual |
| 20187 | 1405.65 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 894 | 41.00 | 2022-05-02 | 82 | 6 | 7 | Actual |
| 34238 | 399.57 | 2024-12-02 | 89 | 1 | 8 | Actual |
| 23519 | 3.95 | 2024-01-31 | 82 | 1 | 12 | Actual |
| 11576 | 50.00 | 2023-03-02 | 82 | 1 | 5 | Budget |
| 36040 | 160.00 | 2025-01-31 | 92 | 7 | 3 | Actual |
| 30969 | 173.10 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 34662 | 190.73 | 2024-12-02 | 67 | 1 | 13 | Actual |
| 27634 | 375.23 | 2024-06-01 | 87 | 4 | 11 | Actual |
| 1395 | 271.00 | 2022-06-02 | 74 | 6 | 4 | Actual |
| 21183 | 11985.00 | 2023-12-03 | 20 | 7 | 7 | Actual |
| 38932 | 193797.12 | 2025-04-02 | 37 | 7 | 8 | Actual |
| 11346 | 25308.00 | 2023-03-02 | 33 | 7 | 3 | Actual |
| 14453 | 18.84 | 2023-05-02 | 67 | 6 | 12 | Actual |
| 15177 | 473.82 | 2023-06-02 | 81 | 6 | 8 | Actual |
| 38316 | 1417.00 | 2025-04-02 | 61 | 7 | 3 | Actual |
| 3689 | 19314.00 | 2022-08-02 | 34 | 7 | 4 | Actual |
| 2570 | 25627.00 | 2022-07-03 | 38 | 7 | 4 | Actual |
| 35432 | 42250.35 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 31804 | 60.00 | 2024-10-01 | 83 | 5 | 6 | Actual |
| 4451 | 380.00 | 2022-08-02 | 87 | 6 | 8 | Budget |
| 8838 | 195.02 | 2022-12-03 | 89 | 1 | 8 | Actual |
| 31277 | 69.67 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 13810 | 43.00 | 2023-05-02 | 71 | 1 | 6 | Actual |
| 6265 | 91.00 | 2022-10-02 | 85 | 4 | 6 | Actual |
| 37528 | 208.00 | 2025-03-02 | 73 | 6 | 6 | Actual |
| 211 | 561.00 | 2022-05-02 | 76 | 1 | 4 | Actual |
| 20968 | 1362743.00 | 2023-12-03 | 10 | 3 | 6 | Actual |
| 19102 | 1144.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 36762 | 190.12 | 2025-01-31 | 80 | 5 | 11 | Actual |
| 29045 | 285.47 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 6906 | 100.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 7917 | 14800.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
| 3047 | 2800.00 | 2022-07-03 | 62 | 1 | 7 | Budget |
| 36851 | 120.97 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 16659 | -410.00 | 2023-08-02 | 91 | 1 | 4 | Actual |
| 27000 | 1421.00 | 2024-06-01 | 97 | 6 | 4 | Actual |
| 2683 | 161000.00 | 2022-07-03 | 101 | 6 | 5 | Budget |
| 11112 | 80.00 | 2023-01-31 | 84 | 2 | 8 | Budget |
| 26984 | 5529.00 | 2024-06-01 | 76 | 6 | 4 | Actual |
| 16842 | 416.00 | 2023-08-02 | 87 | 1 | 6 | Actual |
| 25084 | 95.00 | 2024-04-01 | 83 | 6 | 6 | Actual |
| 22374 | 58.21 | 2023-12-31 | 89 | 2 | 11 | Actual |
| 2622 | 8.00 | 2022-07-03 | 96 | 1 | 5 | Actual |
| 18270 | 139.06 | 2023-09-02 | 73 | 1 | 11 | Actual |
| 34038 | 209.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
Generated 2025-06-01 05:41:52.409 UTC